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MaxLinear MXL Deferred Tax Assets

Deferred Tax Assets at other companies

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Skyworks SolutionsSWKS
$385.9M+27.1%
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Analog DevicesADI
$1.91B-19.9%
Texas Instruments logo
Texas InstrumentsTXN
-$4M-107%
MACOM Technology Solutions logo
MACOM Technology SolutionsMTSI
$201.96M-5.4%
Marvell Technology, Inc. logo
Marvell Technology, Inc.MRVL
$95.7M+180%
Broadcom Inc. logo
Broadcom Inc.AVGO

Other financials

Income statement

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Revenue$137.2M+43.0%
Gross profit$78.9M+46.5%
Operating income-$17.2M+62.7%
Net income-$45.1M+9.2%
EPS (diluted)-$0.52+10.3%

Balance sheet

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Cash & equivalents$61.1M-40.6%
Total debt$151.2M+1.6%
Total equity$454.2M-7.9%
Total assets$771.3M-9.8%

Cash flow

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Operating cash flow-$8.9M+22.2%
CapEx$1.4M-30.4%
Free cash flow-$10.3M+23.4%

Valuation

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Market cap$7.95B+63.6%
Enterprise value$8.04B+65.1%
P/S15.6×+2.2×

Profitability

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Gross margin57.2%+2.0pp
Operating margin-19.3%-7.5pp
Net margin-26%-9.5pp
FCF margin2%+1.0pp

Returns & leverage

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Return on equity-27.9%-6.3pp
Debt / equity0.3×0.0×
Current ratio1.7×+0.1×

Where this comes from

Reported directly by MaxLinear in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: MaxLinear’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MaxLinear's deferred tax assets?
MaxLinear (MXL) reported deferred tax assets of $52.13M in Q1 2026.
How has MaxLinear's deferred tax assets changed year-over-year?
MaxLinear's deferred tax assets decreased by 24.8% year-over-year, from $69.35M to $52.13M.
What is the long-term trend for MaxLinear's deferred tax assets?
Over 4 years (2021 to 2025), MaxLinear's deferred tax assets has grown at a -4.1% compound annual growth rate (CAGR), from $350.88M to $296.41M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.